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1,152 lekë

Bordi i Kullimit Diber - Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice16910050752014
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 1,152
Amount1,152 lekë
Invoice descriptionBordi Kullimit Diber (1005075) .Lik.Sherbim Postar muaji Nentor.Fat.Nr.620 Dt.27.11.2014.